S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-018/5513 (Pathanapuram)
|
1613009001NRG24100420230002302
|
10/04/2023
|
Sunu P
|
1613009001WL000165
|
Sunu P
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556336
|
|
SUNU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-018/237 (Pathanapuram)
|
1613009001NRG24100420230002287
|
10/04/2023
|
Shali sam
|
1613009001WL000165
|
Shali sam
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556322
|
|
MRS SHALY SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-018/238 (Pathanapuram)
|
1613009001NRG24100420230002288
|
10/04/2023
|
minimole
|
1613009001WL000165
|
minimole
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556321
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-018/246 (Pathanapuram)
|
1613009001NRG24100420230002289
|
10/04/2023
|
Mini Jijo
|
1613009001WL000165
|
Mini Jijo
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556331
|
|
MRS MINI JIJO
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-018/248 (Pathanapuram)
|
1613009001NRG24100420230002290
|
10/04/2023
|
Rejimol
|
1613009001WL000165
|
Rejimol
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556332
|
|
MRS REJIMOL R
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-018/252 (Pathanapuram)
|
1613009001NRG24100420230002291
|
10/04/2023
|
Ammini
|
1613009001WL000165
|
Ammini
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556323
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-018/256 (Pathanapuram)
|
1613009001NRG24100420230002292
|
10/04/2023
|
Chacko Kuruvila
|
1613009001WL000165
|
Chacko Kuruvila
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556333
|
|
Mr. CHACKO KURUVILA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-018/262 (Pathanapuram)
|
1613009001NRG24100420230002293
|
10/04/2023
|
GOPALAN C
|
1613009001WL000165
|
GOPALAN C
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556329
|
|
GOPALAN C
|
FEDERAL BANK(607165)
|
9
|
Pathana puram
|
KL-13-009-001-018/263 (Pathanapuram)
|
1613009001NRG24100420230002294
|
10/04/2023
|
Vaheetha
|
1613009001WL000165
|
Vaheetha
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556319
|
|
VAHIDA S
|
FEDERAL BANK(607165)
|
10
|
Pathana puram
|
KL-13-009-001-018/268 (Pathanapuram)
|
1613009001NRG24100420230002295
|
10/04/2023
|
jolly rajan
|
1613009001WL000165
|
jolly rajan
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556320
|
|
JOLLY RAJAN
|
FEDERAL BANK(607165)
|
11
|
Pathana puram
|
KL-13-009-001-018/271 (Pathanapuram)
|
1613009001NRG24100420230002296
|
10/04/2023
|
Mani.K
|
1613009001WL000165
|
Mani.K
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556330
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-018/276 (Pathanapuram)
|
1613009001NRG24100420230002297
|
10/04/2023
|
sainaba beevi
|
1613009001WL000165
|
sainaba beevi
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556318
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
13
|
Pathana puram
|
KL-13-009-001-018/2984 (Pathanapuram)
|
1613009001NRG24100420230002298
|
10/04/2023
|
S.Lathika
|
1613009001WL000165
|
S.Lathika
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690556317
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
14
|
Pathana puram
|
KL-13-009-001-018/4046 (Pathanapuram)
|
1613009001NRG24100420230002299
|
10/04/2023
|
Kamalakshy
|
1613009001WL000165
|
Kamalakshy
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690556325
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-018/4481 (Pathanapuram)
|
1613009001NRG24100420230002300
|
10/04/2023
|
Rajamma
|
1613009001WL000165
|
Rajamma
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556335
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-018/5500 (Pathanapuram)
|
1613009001NRG24100420230002301
|
10/04/2023
|
ANNIE ROY
|
1613009001WL000165
|
ANNIE ROY
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556326
|
|
ANNIE ROY
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-019/243 (Pathanapuram)
|
1613009001NRG24100420230002304
|
10/04/2023
|
Mani
|
1613009001WL000165
|
Mani
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690556324
|
|
T MANI
|
FEDERAL BANK(607165)
|
18
|
Pathana puram
|
KL-13-009-001-019/379 (Pathanapuram)
|
1613009001NRG24100420230002305
|
10/04/2023
|
kanakamma
|
1613009001WL000165
|
kanakamma
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556328
|
|
KANAKAMMA A
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-019/4366 (Pathanapuram)
|
1613009001NRG24100420230002306
|
10/04/2023
|
Sarasamma
|
1613009001WL000165
|
Sarasamma
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690556334
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-019/467 (Pathanapuram)
|
1613009001NRG24100420230002307
|
10/04/2023
|
Annamma Simon
|
1613009001WL000165
|
Annamma Simon
|
00127
|
FDRL0001052
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556327
|
|
MRS KUNJUMOL AND OR SIMIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-018/1901 (Pathanapuram)
|
1613009001NRG24100420230002286
|
10/04/2023
|
Ammini
|
1613009001WL000165
|
Ammini
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690556316
|
|
AMMINI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-018/6174 (Pathanapuram)
|
1613009001NRG24100420230002303
|
10/04/2023
|
ABDUL ASEES
|
1613009001WL000165
|
ABDUL ASEES
|
00415
|
SBIN0070072
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690556337
|
|
MR ABDUL ASEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|